Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:41 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_170623APB_FTO_22968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULTANPUR LODHI PB-06-005-070-001/42
(Mirzapur) 		2606005000NRG24170620230021728 17/06/2023 KULWINDER KAUR 2606005WL001625 KULWINDER KAUR 00045 BARB0GIDARX 303 303 Processed 27/06/2023 2798202234 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 303 303
2 SULTANPUR LODHI PB-06-005-070-001/19
(Mirzapur) 		2606005000NRG24170620230021720 17/06/2023 Sitta 2606005WL001625 Sitta 00045 BARB0KAPURX 303 303 Processed 27/06/2023 2798202220 SITA WO BALWINDER SINGH BANK OF BARODA(606985)
3 SULTANPUR LODHI PB-06-005-070-001/44
(Mirzapur) 		2606005000NRG24170620230021730 17/06/2023 SHARANJIT KAUR 2606005WL001625 SHARANJIT KAUR 00045 BARB0KAPURX 303 303 Processed 27/06/2023 2798202221 SHARANJIT KAUR WO SARABJIT SINGH BANK OF BARODA(606985)
4 SULTANPUR LODHI PB-06-005-070-001/55
(Mirzapur) 		2606005000NRG24170620230021733 17/06/2023 kamaljit kaur 2606005WL001625 kamaljit kaur 00045 BARB0KAPURX 303 303 Processed 27/06/2023 2798202233 KAMALJEET KAUR WO CHARANJEET SINGH BANK OF BARODA(606985)
SubTotal 909 909
5 SULTANPUR LODHI PB-06-005-011-001/61
(Baoopur Jadid) 		2606005000NRG24170620230021689 17/06/2023 Gurmeet Kaur 2606005WL001624 Gurmeet Kaur 00078 CNRB0004604 1515 1515 Processed 27/06/2023 2798202214 GURMEET KAUR WO SAKKATTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
6 SULTANPUR LODHI PB-06-005-067-001/51
(Lakh Warah) 		2606005000NRG24170620230021712 17/06/2023 Nindro 2606005WL001624 Nindro 00080 CLBL0000007 1515 1515 Processed 27/06/2023 2798202209 NINDRO PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 SULTANPUR LODHI PB-06-005-011-001/105
(Baoopur Jadid) 		2606005000NRG24170620230021683 17/06/2023 Balwinder Kaur 2606005WL001624 Balwinder Kaur 00152 HDFC0001363 1515 1515 Processed 27/06/2023 2798202218 BALWINDER KAUR WO KIKKAR SINGH UNION BANK OF INDIA(508500)
8 SULTANPUR LODHI PB-06-005-011-001/75
(Baoopur Jadid) 		2606005000NRG24170620230021693 17/06/2023 Shamsher Singh 2606005WL001624 Shamsher Singh 00152 HDFC0001363 1515 1515 Processed 27/06/2023 2798202216 SHAMSHER SINGH KOTAK MAHINDRA BANK LTD(607420)
9 SULTANPUR LODHI PB-06-005-011-001/98
(Baoopur Jadid) 		2606005000NRG24170620230021697 17/06/2023 Gurjant Singh 2606005WL001624 Gurjant Singh 00152 HDFC0001363 1515 1515 Processed 27/06/2023 2798202217 GURJANT SINGH S/O SURJIT SING THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 4545 4545
10 SULTANPUR LODHI PB-06-005-067-001/54
(Lakh Warah) 		2606005000NRG24170620230021713 17/06/2023 Neelam 2606005WL001624 Neelam 00152 HDFC0002784 1212 1212 Processed 27/06/2023 2798202215 Mrs. Neelam INDIAN BANK(607105)
SubTotal 1212 1212
11 SULTANPUR LODHI PB-06-005-067-001/105
(Lakh Warah) 		2606005000NRG24170620230021699 17/06/2023 RAJWINDER KAUR 2606005WL001624 RAJWINDER KAUR 00176 IDIB000S786 1212 1212 Processed 27/06/2023 2798202235 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
12 SULTANPUR LODHI PB-06-005-070-001/5
(Mirzapur) 		2606005000NRG24170620230021732 17/06/2023 Darsho 2606005WL001625 Darsho 00176 IDIB000S786 303 303 Processed 27/06/2023 2798202219 Mrs. DARSHO . INDIAN BANK(607105)
SubTotal 1515 1515
13 SULTANPUR LODHI PB-06-005-067-001/185
(Lakh Warah) 		2606005000NRG24170620230021707 17/06/2023 Surti 2606005WL001624 Surti 00349 PSIB0000043 1212 1212 Processed 27/06/2023 2798202243 SURTI S\O BAGHA PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
14 SULTANPUR LODHI PB-06-005-067-001/104
(Lakh Warah) 		2606005000NRG24170620230021698 17/06/2023 Kulbir Kaur 2606005WL001624 Kulbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798202228 KULBIRO W/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
15 SULTANPUR LODHI PB-06-005-067-001/128
(Lakh Warah) 		2606005000NRG24170620230021701 17/06/2023 Amandeep Kaur 2606005WL001624 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798202226 AMANDEEP KAUR CANARA BANK(508532)
16 SULTANPUR LODHI PB-06-005-067-001/144
(Lakh Warah) 		2606005000NRG24170620230021703 17/06/2023 Rekha Rani 2606005WL001624 Rekha Rani 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798202229 REKHA RANI WO AMARJIT SINGH UNION BANK OF INDIA(508500)
17 SULTANPUR LODHI PB-06-005-067-001/15
(Lakh Warah) 		2606005000NRG24170620230021704 17/06/2023 Mukhtar Singh 2606005WL001624 Mukhtar Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798202227 JASBIR KAUR W/O MUKHA PUNJAB GRAMIN BANK(607138)
18 SULTANPUR LODHI PB-06-005-067-001/16
(Lakh Warah) 		2606005000NRG24170620230021706 17/06/2023 Darashan 2606005WL001624 Darashan 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798202232 DARSHO PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-067-001/22
(Lakh Warah) 		2606005000NRG24170620230021708 17/06/2023 Jarnail Singh 2606005WL001624 Jarnail Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798202246 JARNAIL SINGH S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
20 SULTANPUR LODHI PB-06-005-067-001/36
(Lakh Warah) 		2606005000NRG24170620230021709 17/06/2023 Sheelo 2606005WL001624 Sheelo 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798202248 Mrs. SHEELO . INDIAN BANK(607105)
21 SULTANPUR LODHI PB-06-005-067-001/43
(Lakh Warah) 		2606005000NRG24170620230021710 17/06/2023 Amarjit kaur 2606005WL001624 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798202247 AMARJIT KAUR W/O LACHHMAN PUNJAB GRAMIN BANK(607138)
22 SULTANPUR LODHI PB-06-005-067-001/48
(Lakh Warah) 		2606005000NRG24170620230021711 17/06/2023 Baljit kaur 2606005WL001624 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798202224 BALJIT KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
23 SULTANPUR LODHI PB-06-005-067-001/93
(Lakh Warah) 		2606005000NRG24170620230021715 17/06/2023 Jagjeet Singh 2606005WL001624 Jagjeet Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798202244 JAGJEET SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
24 SULTANPUR LODHI PB-06-005-067-001/98
(Lakh Warah) 		2606005000NRG24170620230021716 17/06/2023 Paramjit kaur 2606005WL001624 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798202245 PARAMJIT KAUR W/O JASKARAN KUMAR PUNJAB GRAMIN BANK(607138)
25 SULTANPUR LODHI PB-06-005-070-001/18
(Mirzapur) 		2606005000NRG24170620230021719 17/06/2023 Sucha 2606005WL001625 Sucha 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798202231 SUCHA SINGH SO GURMUKH BANK OF BARODA(606985)
26 SULTANPUR LODHI PB-06-005-070-001/37
(Mirzapur) 		2606005000NRG24170620230021724 17/06/2023 RAMESH SINGH 2606005WL001625 RAMESH SINGH 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798202230 HARMESH SINGH SO MUKHTAR SINGH BANK OF BARODA(606985)
27 SULTANPUR LODHI PB-06-005-070-001/40
(Mirzapur) 		2606005000NRG24170620230021727 17/06/2023 Balwinder Kaur 2606005WL001625 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798202225 BALWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
28 SULTANPUR LODHI PB-06-005-011-001/38
(Baoopur Jadid) 		2606005000NRG24170620230021687 17/06/2023 Sukhwinder Singh 2606005WL001624 Sukhwinder Singh 00354 PUNB0107700 1515 1515 Processed 27/06/2023 2798202242 SUKHWINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
29 SULTANPUR LODHI PB-06-005-011-001/31
(Baoopur Jadid) 		2606005000NRG24170620230021686 17/06/2023 Jasbir Singh 2606005WL001624 Jasbir Singh 00354 PUNB0132010 1515 1515 Processed 27/06/2023 2798202211 JASBIR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
30 SULTANPUR LODHI PB-06-005-070-001/16
(Mirzapur) 		2606005000NRG24170620230021718 17/06/2023 Swarno 2606005WL001625 Swarno 00354 PUNB0132010 303 303 Processed 27/06/2023 2798202236 SWARANO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
31 SULTANPUR LODHI PB-06-005-070-001/21
(Mirzapur) 		2606005000NRG24170620230021721 17/06/2023 Taro 2606005WL001625 Taro 00354 PUNB0132010 303 303 Processed 27/06/2023 2798202239 TARO WO GURMEJ BANK OF BARODA(606985)
32 SULTANPUR LODHI PB-06-005-070-001/33
(Mirzapur) 		2606005000NRG24170620230021723 17/06/2023 Kewaljit Kaur 2606005WL001625 Kewaljit Kaur 00354 PUNB0132010 303 303 Processed 27/06/2023 2798202241 KAMALJIT KAUR WO KEWAL SINGH BANK OF BARODA(606985)
33 SULTANPUR LODHI PB-06-005-070-001/38
(Mirzapur) 		2606005000NRG24170620230021725 17/06/2023 Amarjit kaur 2606005WL001625 Amarjit kaur 00354 PUNB0132010 303 303 Processed 27/06/2023 2798202240 AMARJIT KAUR WO BALVIR SINGH BANK OF BARODA(606985)
34 SULTANPUR LODHI PB-06-005-070-001/39
(Mirzapur) 		2606005000NRG24170620230021726 17/06/2023 Amarjit kaur 2606005WL001625 Amarjit kaur 00354 PUNB0132010 303 303 Processed 27/06/2023 2798202238 AMARJIT WO CHARAN SINGH UNION BANK OF INDIA(508500)
35 SULTANPUR LODHI PB-06-005-070-001/5
(Mirzapur) 		2606005000NRG24170620230021731 17/06/2023 Jaswant Singh 2606005WL001625 Jaswant Singh 00354 PUNB0132010 303 303 Processed 27/06/2023 2798202210 JASWANT SINGH SO GURDASS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
36 SULTANPUR LODHI PB-06-005-070-001/43
(Mirzapur) 		2606005000NRG24170620230021729 17/06/2023 Jaswinder kaur 2606005WL001625 Jaswinder kaur 00354 PUNB0312300 303 303 Processed 27/06/2023 2798202237 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
37 SULTANPUR LODHI PB-06-005-011-001/60
(Baoopur Jadid) 		2606005000NRG24170620230021688 17/06/2023 Raj 2606005WL001624 Raj 00462 UCBA0002379 1515 1515 Processed 27/06/2023 2798202212 RAJ CANARA BANK(508532)
SubTotal 1515 1515
38 SULTANPUR LODHI PB-06-005-070-001/32
(Mirzapur) 		2606005000NRG24170620230021722 17/06/2023 Rani 2606005WL001625 Rani 00468 UBIN0560715 303 303 Processed 27/06/2023 2798202223 Rani THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
39 SULTANPUR LODHI PB-06-005-070-001/6
(Mirzapur) 		2606005000NRG24170620230021734 17/06/2023 Parkasho 2606005WL001625 Parkasho 00468 UBIN0560715 303 303 Processed 27/06/2023 2798202222 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
40 SULTANPUR LODHI PB-06-005-011-001/63
(Baoopur Jadid) 		2606005000NRG24170620230021690 17/06/2023 Jasvir Kaur 2606005WL001624 Jasvir Kaur 00554 KKBK0000256 1515 1515 Processed 27/06/2023 2798202213 JASBIR KAUR D/O JAGDESH SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 303
2 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 909
3 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Canara Bank CNRB0004604 SULTANPUR LODHI 1515
4 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Capital Local Area Bank CLBL0000007 Kapurthala 1515
5 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 HDFC HDFC0001363 THE MALL 4545
6 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 1212
7 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Indian Bank IDIB000S786 Sultanpur Lodhi 1515
8 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 1212
9 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211
10 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 5757
11 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Punjab National Bank PUNB0107700 BUSSOWAL 1515
12 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3333
13 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Punjab National Bank PUNB0312300 SULTANPUR LODHI 303
14 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 UCO Bank UCBA0002379 SULTANPUR LODHI 1515
15 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Union Bank of India UBIN0560715 SULTANPUR LODHI 606
16 SULTANPUR LODHI PB2606005_170623APB_FTO_22968 Kotak Mahindra Bank Ltd. KKBK0000256 PUNJAB - JALANDHAR 1515

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